| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 15021070102022 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ELECTRICAL & IT SOLUTION |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | RIPARIM SISTEM NDRICIMI PER FUSHEN LIK FAT 51/2022 DT 16.11.22/ KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707 |